Mendocino County - File #: 25-0968

• File #: 25-0968
• Version: 1
• Type: Approval
• Status: Agenda Ready
• File created: 10/27/2025
• In control: Executive Office
• On agenda: 11/4/2025
• Title: Discussion and Possible Action Including Acceptance of Presentation of 1st Quarter Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2025-26 and Executive Office Recommendations; and Adoption of Resolution Amending the FY 2025-26 Adopted Budget (Sponsor: Executive Office)

Date	Ver.	Action By	Action	Result
11/4/2025	1	Board of Supervisors

To:  BOARD OF SUPERVISORS

From:  Executive Office

Meeting Date:  November 4, 2025

Department Contact:	Darcie Antle	Phone:	707-463-4441
Department Contact:	Tony Rakes	Phone:	707-463-4441

Item Type:   Regular Agenda

Time Allocated for Item: 1 Hour

Agenda Title:

title

Discussion and Possible Action Including Acceptance of Presentation of 1^st Quarter Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2025-26 and Executive Office Recommendations; and Adoption of Resolution Amending the FY 2025-26 Adopted Budget

(Sponsor: Executive Office)

End

Recommended Action/Motion:

recommendation

Accept the 1^st Quarter Budget Report on the status of County departmental spending and revenues for FY 2025-26; approve recommended budget adjustments and journal entries; approve Executive Office recommendations; adopt Resolution amending the FY 2025-26 Adopted Budget; and authorize Chair to sign same.

End

Previous Board/Board Committee Actions:

The Board of Supervisors adopted the FY 2025-26 Mendocino County Budget on June 24, 2025 (Resolution 25-105).                     

Summary of Request: 

Since FY 2016-17, the Board of Supervisors has adopted the budget in June, prior to the previous year’s books being closed, using fiscal year-end projections rather than actual numbers.  The same procedure was followed when the FY 2025-26 Mendocino County Budget was adopted on June 24, 2025.  The FY 2025-26 budget was developed using departmental-provided FY 2024-25 year-end projections from the Third Quarter. 

The 1^st Quarter report includes a budget update of County department budgets for FY 2025-26 from July 1, 2025, through September 30, 2025.  Topics to be discussed will be update on budget process, financial outlook, and appropriation adjustments found on Attachment A.

Alternative Action/Motion:

Provide direction to staff.                     

Strategic Plan Priority Designation: An Effective County Government

Supervisorial District:  All

Vote Requirement:  Majority

Supplemental Information Available Online At: N/A

Fiscal Details:

source of funding: Various

current f/y cost: Various

budget clarification: N/A

annual recurring cost: N/A

budgeted in current f/y (if no, please describe): N/A

revenue agreement: N/A

AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: Yes

CEO Liaison: Executive Office                                                               

CEO Review: Yes                                            

CEO Comments:

FOR COB USE ONLY

Executed By: Atlas Pearson, Senior Deputy Clerk	Final Status: Adopted
Date: November 4, 2025	Executed Item Type: Resolution
	Number: 25-180